Chartfield Inheritance on Amortization Journal

When an amortization voucher is created in AP, accounting chartfields are populated on the distribution line on the prepaid account.

When the schedule generates Amortization journals from this to transfer balances each period to the actual expense accounts, ideally the expense accounting entry should inherit the chartfield values from the initial prepaid account distribution on the voucher.

This is not available in the current version. The system generated expense entry is derived from the Amortization template which can only hold 1 set of fixed values.

Has anyone found a way to generate detailed accounting for expense entry each period?